2016收支及支出表(Income and Expenditure)


2016年12月(December 2016)
收入及支出表 Income and Expenditure

捐款 Donation $31466.00
利息收入 Interest Income $0.44
助養捐款 Monthly Sponsorship $6300.01
毛孩聯歡會捐款箱 Donation Box $395.00
義賣收入 Charity Sale $13184.90
總收入 Total Income $51346.35

支出 Expenditure

租金 Rental Expense $12000.00
貓糧 Cats Food Expense $6445.70
貓砂 Cats Litter Expense $1400.00
雜費 Miscellenaous Expense $710.70
清潔費用 Cleaning Expense $2000.00
水電費用 Utilities Expense $0.00
義賣成本 Cost of charity sale $459.00
銀行費用 Bank Charge $170.25
醫療費用 Medical Expense $28157.50
折舊費用 Depreciation Expense $270.50
總支出 Total Expens $51613.65
本月虧損 Deficit for the month $267.30

醫療費用細明 Details of Medical Exprense

健仔 Knji $691.20
小湘 Sandy $7790.30
小龍 T-Rex $4277.00
洋洋 Sunny $8418.00
小悠 Nonki $6981.00
總支出 Total Exprence $28157.50

關於折舊費用 Notes to Depreciation Expense
2014年6月份購買冷氣機費用HK$3760.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$94.00,直至全數折舊為止。

We bought air conditioners in June 2014, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$94.00 per month.

2015年4月份購買冷氣機費用HK$2360.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$59.00,直至全數折舊為止。

We bought air conditioners in April 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$59.00 per month.

2015年5月份購買冷氣機費用HK$4700.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$117.50,直至全數折舊為止。

We bought air conditioners in May 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$117.50 per month.

2016年11月(November 2016)
收入及支出表 Income and Expenditure

捐款 Donation $13687.00
利息收入 Interest Income $0.44
助養捐款 Monthly Sponsorship $6200.01
寵物雜貨捐款箱 Donation Box $3004.70
義賣收入 Charity Sale $21717.50
總收入 Total Income $44609.65

支出 Expenditure

租金 Rental Expense $12000.00
貓糧 Cats Food Expense $8184.40
貓砂 Cats Litter Expense $1400.00
雜費 Miscellenaous Expense $478.70
清潔費用 Cleaning Expense $1600.00
水電費用 Utilities Expense $1852.00
義賣成本 Cost of charity sale $4813.00
銀行費用 Bank Charge $56.25
醫療費用 Medical Expense $4671.40
折舊費用 Depreciation Expense $270.50
總支出 Total Expens $35326.25
本月盈餘 Surplus for the month $9283.40

醫療費用細明 Details of Medical Exprense

健仔 Knji $3891.40
其他 (眼葯水、Vibravet) $780.00
總支出 Total Exprence $4671.40

關於折舊費用 Notes to Depreciation Expense
2014年6月份購買冷氣機費用HK$3760.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$94.00,直至全數折舊為止。

We bought air conditioners in June 2014, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$94.00 per month.

2015年4月份購買冷氣機費用HK$2360.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$59.00,直至全數折舊為止。

We bought air conditioners in April 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$59.00 per month.

2015年5月份購買冷氣機費用HK$4700.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$117.50,直至全數折舊為止。

We bought air conditioners in May 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$117.50 per month.

2016年10月(October 2016)
收入及支出表 Income and Expenditure

捐款 Donation $13248.00
利息收入 Interest Income $0.41
助養捐款 Monthly Sponsorship $6500.01
領養捐款 Donation for adoption $500.00
貓之茶房捐款箱 Donation Box $4300.00
義賣收入 Charity Sale $10016.10
總收入 Total Income $34564.52

支出 Expenditure

租金 Rental Expense $12000.00
貓糧 Cats Food Expense $8343.60
貓砂 Cats Litter Expense $1400.00
雜費 Miscellenaous Expense $762.60
清潔費用 Cleaning Expense $2000.00
水電費用 Utilities Expense $0.00
義賣成本 Cost of charity sale $7304.20
銀行費用 Bank Charge $50.00
醫療費用 Medical Expense $1623.00
折舊費用 Depreciation Expense $270.50
總支出 Total Expens $33753.90
本月盈餘 Surplus for the month $810.62

醫療費用細明 Details of Medical Exprense

大吉 Daikichi $1623.00
總支出 Total Exprence $1623.00

關於折舊費用 Notes to Depreciation Expense
2014年6月份購買冷氣機費用HK$3760.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$94.00,直至全數折舊為止。

We bought air conditioners in June 2014, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$94.00 per month.

2015年4月份購買冷氣機費用HK$2360.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$59.00,直至全數折舊為止。

We bought air conditioners in April 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$59.00 per month.

2015年5月份購買冷氣機費用HK$4700.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$117.50,直至全數折舊為止。

We bought air conditioners in May 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$117.50 per month.

2016年9月(September 2016)
收入及支出表 Income and Expenditure

捐款 Donation $21445.20
利息收入 Interest Income $0.42
助養捐款 Monthly Sponsorship $6500.01
領養捐款 Donation for adoption $500.00
義賣收入 Charity Sale $4419.10
總收入 Total Income $32864.73

支出 Expenditure

租金 Rental Expense $12000.00
貓糧 Cats Food Expense $233.20
貓砂 Cats Litter Expense $0.00
雜費 Miscellenaous Expense $529.60
清潔費用 Cleaning Expense $1600.00
水電費用 Utilities Expense $2595.00
義賣成本 Cost of charity sale $861.70
銀行費用 Bank Charge $84.50
醫療費用 Medical Expense $840.00
折舊費用 Depreciation Expense $270.50
總支出 Total Expens $19014.05
本月盈餘 Surplus for the month $13850.68

醫療費用細明 Details of Medical Exprense

Hendy 炭炭 $840.00
總支出 Total Exprence $840.00

關於折舊費用 Notes to Depreciation Expense
2014年6月份購買冷氣機費用HK$3760.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$94.00,直至全數折舊為止。

We bought air conditioners in June 2014, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$94.00 per month.

2015年4月份購買冷氣機費用HK$2360.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$59.00,直至全數折舊為止。

We bought air conditioners in April 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$59.00 per month.

2015年5月份購買冷氣機費用HK$4700.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$117.50,直至全數折舊為止。

We bought air conditioners in May 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$117.50 per month.

2016年7月(July 2016)
收入及支出表 Income and Expenditure

捐款 Donation $23934.00
利息收入 Interest Income $0.39
助養捐款 Monthly Sponsorship $6650.01
義賣收入 Charity Sale $3323.00
總收入 Total Income $33907.40

支出 Expenditure

租金 Rental Expense $11500.00
貓糧 Cats Food Expense $5614.70
貓砂 Cats Litter Expense $1400.00
雜費 Miscellenaous Expense $2078.30
清潔費用 Cleaning Expense $2000.00
水電費用 Utilities Expense $2068.00
義賣成本 Cost of charity sale $1055.00
銀行費用 Bank Charge $71.85
醫療費用 Medical Expense $12378.50
火化費用 Cremation Expense $1470.00
折舊費用 Depreciation Expense $270.50
總支出 Total Expens $39906.85
本月虧損 Deficit for the month -$5999.45

醫療費用細明 Details of Medical Exprense

Buzz 巴士 $3778.00
Daikichi 大吉 $1188.00
Jeannie 千千 $3478.50
Cody 康仔 $3934.00
總支出 Total Exprence $12378.50

關於折舊費用 Notes to Depreciation Expense
2014年6月份購買冷氣機費用HK$3760.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$94.00,直至全數折舊為止。

We bought air conditioners in June 2014, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$94.00 per month.

2015年4月份購買冷氣機費用HK$2360.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$59.00,直至全數折舊為止。

We bought air conditioners in April 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$59.00 per month.

2015年5月份購買冷氣機費用HK$4700.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$117.50,直至全數折舊為止。

We bought air conditioners in May 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$117.50 per month.

2016年8月(August 2016)
收入及支出表 Income and Expenditure

捐款 Donation $17329.00
利息收入 Interest Income $0.40
助養捐款 Monthly Sponsorship $6700.01
義賣收入 Charity Sale $3462.00
總收入 Total Income $27491.41

支出 Expenditure

租金 Rental Expense $11500.00
貓糧 Cats Food Expense $5412.20
貓砂 Cats Litter Expense $1400.00
雜費 Miscellenaous Expense $598.20
清潔費用 Cleaning Expense $1600.00
水電費用 Utilities Expense $33.80
義賣成本 Cost of charity sale $1145.00
銀行費用 Bank Charge $50.00
醫療費用 Medical Expense $4331.30
折舊費用 Depreciation Expense $270.50
總支出 Total Expens $26341.00
本月盈餘 Surplus for the month $1150.41

醫療費用細明 Details of Medical Exprense

Kenji 健仔 $3621.50
Daikichi 大吉 $110.00
Hendy 炭炭 $599.80
總支出 Total Exprence $4331.30

關於折舊費用 Notes to Depreciation Expense
2014年6月份購買冷氣機費用HK$3760.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$94.00,直至全數折舊為止。

We bought air conditioners in June 2014, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$94.00 per month.

2015年4月份購買冷氣機費用HK$2360.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$59.00,直至全數折舊為止。

We bought air conditioners in April 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$59.00 per month.

2015年5月份購買冷氣機費用HK$4700.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$117.50,直至全數折舊為止。

We bought air conditioners in May 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$117.50 per month.

2016年7月(July 2016)
收入及支出表 Income and Expenditure

捐款 Donation $23934.00
利息收入 Interest Income $0.39
助養捐款 Monthly Sponsorship $6650.01
義賣收入 Charity Sale $3323.00
總收入 Total Income $33907.40

支出 Expenditure

租金 Rental Expense $11500.00
貓糧 Cats Food Expense $5614.70
貓砂 Cats Litter Expense $1400.00
雜費 Miscellenaous Expense $2078.30
清潔費用 Cleaning Expense $2000.00
水電費用 Utilities Expense $2068.00
義賣成本 Cost of charity sale $1055.00
銀行費用 Bank Charge $71.85
醫療費用 Medical Expense $12378.50
火化費用 Cremation Expense $1470.00
折舊費用 Depreciation Expense $270.50
總支出 Total Expens $39906.85
本月虧損 Deficit for the month -$5999.45

醫療費用細明 Details of Medical Exprense

Buzz 巴士 $3778.00
Daikichi 大吉 $1188.00
Jeannie 千千 $3478.50
Cody 康仔 $3934.00
總支出 Total Exprence $12378.50

關於折舊費用 Notes to Depreciation Expense
2014年6月份購買冷氣機費用HK$3760.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$94.00,直至全數折舊為止。

We bought air conditioners in June 2014, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$94.00 per month.

2015年4月份購買冷氣機費用HK$2360.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$59.00,直至全數折舊為止。

We bought air conditioners in April 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$59.00 per month.

2015年5月份購買冷氣機費用HK$4700.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$117.50,直至全數折舊為止。

We bought air conditioners in May 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$117.50 per month.

2016年6月(June 2016)
收入及支出表 Income and Expenditure

捐款 Donation $22112.00
利息收入 Interest Income $0.40
助養捐款 Monthly Sponsorship $6750.01
義賣收入 Charity Sale $5497.00
總收入 Total Income $34359.41

支出 Expenditure

租金 Rental Expense $11500.00
貓糧 Cats Food Expense $5067.40
貓砂 Cats Litter Expense $1400.00
雜費 Miscellenaous Expense $319.60
清潔費用 Cleaning Expense $1600.00
水電費用 Utilities Expense $0.00
義賣成本 Cost of charity sale $1207.30
銀行費用 Bank Charge $261.40
醫療費用 Medical Expense $849.00
折舊費用 Depreciation Expense $270.50
總支出 Total Expens $22475.20
本月餘款 Surplus for the month $11884.21

醫療費用細明 Details of Medical Exprense

Buzz 巴士 $640.00
Supplement 補充品 $209.00
總支出 Total Exprence $849.00

關於折舊費用 Notes to Depreciation Expense
2014年6月份購買冷氣機費用HK$3760.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$94.00,直至全數折舊為止。

We bought air conditioners in June 2014, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$94.00 per month.

2015年4月份購買冷氣機費用HK$2360.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$59.00,直至全數折舊為止。

We bought air conditioners in April 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$59.00 per month.

2015年5月份購買冷氣機費用HK$4700.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$117.50,直至全數折舊為止。

We bought air conditioners in May 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$117.50 per month.

2016年5月(May 2016)
收入及支出表 Income and Expenditure

捐款 Donation $26261.00
利息收入 Interest Income $0.38
助養捐款 Monthly Sponsorship $6550.01
義賣收入 Charity Sale $8065.30
總收入 Total Income $40876.69

支出 Expenditure

租金 Rental Expense $11500.00
貓糧 Cats Food Expense $7550.40
貓砂 Cats Litter Expense $1400.00
雜費 Miscellenaous Expense $243.40
清潔費用 Cleaning Expense $1600.00
水電費用 Utilities Expense $700.00
義賣成本 Cost of charity sale $1672.10
銀行費用 Bank Charge $50.00
醫療費用 Medical Expense $3567.00
折舊費用 Depreciation Expense $270.50
總支出 Total Expens $28553.40
本月餘款 Surplus for the month $12323.29

醫療費用細明 Details of Medical Exprense

Buzz 巴士 $2917.00
Consummable 消耗品(針筒、血糖紙等) $650.00
總支出 Total Exprence $3567.00

關於折舊費用 Notes to Depreciation Expense
2014年6月份購買冷氣機費用HK$3760.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$94.00,直至全數折舊為止。

We bought air conditioners in June 2014, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$94.00 per month.

2015年4月份購買冷氣機費用HK$2360.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$59.00,直至全數折舊為止。

We bought air conditioners in April 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$59.00 per month.

2015年5月份購買冷氣機費用HK$4700.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$117.50,直至全數折舊為止。

We bought air conditioners in May 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$117.50 per month.

2016年4月(April 2016)
收入及支出表 Income and Expenditure

捐款 Donation $17775.00
利息收入 Interest Income $0.44
助養捐款 Monthly Sponsorship $5650.01
捐款箱(貓之茶房)Donation from donation box $3636.00
義賣收入 Charity Sale $8912.00
總收入 Total Income $35973.45

支出 Expenditure

租金 Rental Expense $11500.00
貓糧 Cats Food Expense $5289.60
貓砂 Cats Litter Expense $1753.00
雜費 Miscellenaous Expense $861.30
清潔費用 Cleaning Expense $2000.00
水電費用 Utilities Expense $30.20
義賣成本 Cost of charity sale $1913.80
銀行費用 Bank Charge $1871.85
醫療費用 Medical Expense $1376.00
火化費用 Cremation Expense $1120.00
會計及公司費用 Professional Fee $1600.00
折舊費用 Depreciation Expense $270.50
總支出 Total Expens $29586.25
本月餘款 Surplus for the month $6387.20

醫療費用細明 Details of Medical Exprense

Daikichi 大吉 $1188.00
Consummable 消耗品(針筒、血糖紙等) $188.00
總支出 Total Exprence $1376.00

關於折舊費用 Notes to Depreciation Expense
2014年6月份購買冷氣機費用HK$3760.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$94.00,直至全數折舊為止。

We bought air conditioners in June 2014, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$94.00 per month.

2015年4月份購買冷氣機費用HK$2360.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$59.00,直至全數折舊為止。

We bought air conditioners in April 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$59.00 per month.

2015年5月份購買冷氣機費用HK$4700.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$117.50,直至全數折舊為止。

We bought air conditioners in May 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$117.50 per month.

2016年3月(March 2016)
收入及支出表 Income and Expenditure

捐款 Donation $26588.00
利息收入 Interest Income $0.32
助養捐款 Monthly Sponsorship $5300.01
義賣收入 Charity Sale $3602.00
總收入 Total Income $35490.33

支出 Expenditure

租金 Rental Expense $11500.00
貓糧 Cats Food Expense $14285.50
貓砂 Cats Litter Expense $1929.60
雜費 Miscellenaous Expense $492.60
清潔費用 Cleaning Expense $1600.00
水電費用 Utilities Expense $350.00
義賣成本 Cost of charity sale $684.30
銀行費用 Bank Charge $50.00
醫療費用 Medical Expense $11442.90
折舊費用 Depreciation Expense $270.50
總支出 Total Expens $42575.40
本月虧損 Deficit for the month (-$7085.07)

醫療費用細明 Details of Medical Exprense

Tiger 大福 $3244.50
Daikichi 大吉 $6078.40
Danny 丹丹 $1046.00
Sean $500.00
Consummable 消耗品(針筒等) $574.00
總支出 Total Exprence $11442.90

關於折舊費用 Notes to Depreciation Expense
2014年6月份購買冷氣機費用HK$3760.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$94.00,直至全數折舊為止。

We bought air conditioners in June 2014, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$94.00 per month.

2015年4月份購買冷氣機費用HK$2360.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$59.00,直至全數折舊為止。

We bought air conditioners in April 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$59.00 per month.

2015年5月份購買冷氣機費用HK$4700.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$117.50,直至全數折舊為止。

We bought air conditioners in May 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$117.50 per month.

2016年2月(February)
收入Income

捐款 Donation $42073.03
利息收入 Interest Income $0.36
助養捐款 Monthly Sponsorship $5400.01
義賣收入 Charity Sale $6619.00
總收入 Total Income $54092.40

支出 Expenditure

租金 Rental Expense $11500.00
貓糧 Cats Food Expense $3411.00
貓砂 Cats Litter Expense $2259.60
雜費 Miscellenaous Expense $1029.50
清潔費用 Cleaning Expense $1600.00
水電費用 Utilities Expense $0.00
義賣成本 Cost of charity sale $1237.00
銀行費用 Bank Charge $50.00
醫療費用 Medical Expense $17593.40
折舊費用 Depreciation Expense $270.50
總支出 Total Expens $38951.00
本月餘款 Surplus for the month $15141.40

醫療費用細明 Details of Medical Exprense

Tiger 阿虎仔 $2922.00
Danny 丹丹 $11479.10
Ball Ball 波波 $2750.00
消耗品(尿片及針筒等) $220.00
Supplement 補充品 $222.30
總支出 Total Exprence $17593.40

關於折舊費用 Notes to Depreciation Expense
2014年6月份購買冷氣機費用HK$3760.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$94.00,直至全數折舊為止。

We bought air conditioners in June 2014, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$94.00 per month.

2015年4月份購買冷氣機費用HK$2360.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$59.00,直至全數折舊為止。

We bought air conditioners in April 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$59.00 per month.

2015年5月份購買冷氣機費用HK$4700.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$117.50,直至全數折舊為止。

We bought air conditioners in May 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$117.50 per month.

2016年1月(January)
收入Income

捐款 Donation $10998.00
捐款箱 Donation from donation box(貓之茶房) $3308.00
利息收入 Interest Income $0.36
助養捐款 Monthly Sponsorship $5200.01
義賣收入 Charity Sale $23392.30
總收入 Total Income $42898.67

支出 Expenditure

租金 Rental Expense $11500.00
貓糧 Cats Food Expense $8300.20
貓砂 Cats Litter Expense $1929.60
雜費 Miscellenaous Expense $1541.80
清潔費用 Cleaning Expense $2000.00
水電費用 Utilities Expense $316.00
義賣成本 Cost of charity sale $3391.80
銀行費用 Bank Charge $91.35
醫療費用 Medical Expense $9990.00
折舊費用 Depreciation Expense $270.50
總支出 Total Expens $39331.25
本月虧損 Deficit for the month $3567.42

醫療費用細明 Details of Medical Exprense

Buzz 巴士 $1943.00
Tiger 阿虎仔 $7249.00
Tina 天娜 $500.00
Consummable 消耗品(尿片及針筒等) $28.00
Supplement 補充品 $270.00
總支出 Total Exprence $9990.00

關於折舊費用 Notes to Depreciation Expense
2014年6月份購買冷氣機費用HK$3760.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$94.00,直至全數折舊為止。

We bought air conditioners in June 2014, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$94.00 per month.

2015年4月份購買冷氣機費用HK$2360.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$59.00,直至全數折舊為止。

We bought air conditioners in April 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$59.00 per month.

2015年5月份購買冷氣機費用HK$4700.00,以每年成本的30%為折舊費用, 即每月折舊費用為HK$117.50,直至全數折舊為止。

We bought air conditioners in May 2015, the depreciation expense is calculated as 30% per annum until the subject is fully depreciated.

As such, the depreciation exprense is HK$117.50 per month.


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